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6938 items

NOTE: Only 1000 elements of total 6938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200388.002023-06-116846Actual
28313139.002023-12-127726Actual
962568.002022-06-118446Actual
22960490.002023-07-127736Actual
250648955.002023-09-115766Actual
3847135.002022-01-116816Actual
49621921.002022-02-116116Actual
399280.002022-01-116846Budget
339842966.002024-05-136136Actual
7439-60.002022-04-139156Actual
832824800.002022-05-146016Budget
633017400.002022-03-136066Budget
33943375.002024-05-138116Actual
6223-221.002022-03-139136Actual
14834388.002022-11-119216Actual
3291010.002024-04-129646Actual
2906850.002021-12-126156Budget
2836173.002021-12-127836Actual
28440682.002023-12-129766Actual
9721480.002022-06-118066Budget
7483397.002022-04-138066Actual
2393028.002023-08-116726Actual
30569344.002024-02-118116Actual
1791652.002023-02-117136Actual
1803210603.002023-02-112276Actual
2961533230.002024-01-113376Actual
24061265.002023-08-119266Actual
9501200.002022-06-116626Budget
1596811735.002022-12-122076Actual
317076517.002024-03-126026Actual
6103100.002022-03-137416Budget
6171200.002022-03-138726Budget
2962425784.002024-01-1110076Actual
36390233.002024-07-128966Actual
632914820.002022-03-136066Actual
294938.002021-12-129456Actual
261011279.002023-10-116156Actual
3182739.002024-03-127166Actual
6093200.002022-03-136716Budget
2833620.002021-12-127736Actual
28350371.002023-12-128936Actual
26096313.002023-10-119046Actual
13866158.002022-10-117336Actual
7312100.002022-04-136736Budget
188591078.002023-03-136216Actual
250336.002023-09-119646Actual
399178.002022-01-116846Actual
2828275.002023-12-127116Actual
403755.002022-01-116756Actual
752287644.002022-04-133176Actual
249291461.002023-09-116216Actual
401130.002022-01-118246Budget
35240220.002024-06-118966Actual
3064332.002024-02-117146Actual
2960246479.002024-01-111476Actual
62749700.002022-03-136056Budget
32906218.002024-04-128946Actual
36384286.002024-07-128166Actual
9712103.002022-06-117466Actual
1700519216.002023-01-112876Actual
38533402.002024-09-116616Actual
52071500.002022-02-116166Budget
2854400.002021-12-129236Actual
277730.002021-12-127126Budget
1588955.002022-12-128446Actual
16882202.002023-01-116736Actual
1890011.002023-03-138226Actual
8463585.002022-05-148736Actual
967755.002022-06-118956Actual
38532442.002024-09-116516Actual
37496138.002024-08-117456Actual
7214280.002022-04-136616Budget
33939289.002024-05-137616Actual
374352643.002024-08-116136Actual
1485629.002022-11-118526Actual
14874234.002022-11-117336Actual
30631400.002024-02-119036Actual
3520541.002024-06-118556Actual
9584270.002022-06-119036Actual
729040.002022-04-138526Budget
2845155087.002023-12-121976Actual
33952600.002024-05-139216Actual
3405118.002024-05-138256Actual
2393439.002023-08-117326Actual
2839720.002023-12-128256Actual
17920467.002023-02-117736Actual
294291777.002024-01-116116Actual
9745399924.002022-06-11676Actual
3069097870.002024-02-115666Actual
2192996.002023-06-117816Actual
26141142.002023-10-117266Actual
965240.002022-06-117156Budget
5014100.002022-02-116526Budget
40771.002022-01-115466Actual
17956172.002023-02-119046Actual
4007380.002022-01-118046Budget
3297147500.002024-04-129966Actual
8586100.002022-05-146766Budget
3396849.002024-05-137826Actual
22067760.002023-06-117666Actual
22906102.002023-07-127816Actual
5112242.002022-02-116646Actual
863489827.002022-05-141576Actual
31823231.002024-03-126666Actual
9653120.002022-06-117356Budget
3641635580.002024-07-123376Actual
976783150.002022-06-113976Actual
3750462.002024-08-118456Actual
18041176708.002023-02-113576Actual
1693550.002023-01-116856Actual
2297894.002023-07-126646Actual
2730526607.002023-11-112876Actual
2617942031.002023-10-113276Actual
17928454.002023-02-118736Actual
22916-220.002023-07-129116Actual
392486.002022-01-118926Actual
950480.002022-06-116726Budget
7358372.002022-04-136646Actual
17890148.002023-02-117426Actual
3865221.002024-09-118256Actual
17877479.002023-02-119216Actual
1898012.002023-03-138256Actual
3185755087.002024-03-121976Actual
9520280.002022-06-118026Budget
16951138.002023-01-119056Actual
8482148.002022-05-146746Actual
22915275.002023-07-129016Actual
1597724969.002022-12-123376Actual
3395470958.002024-05-131226Actual
729839.002022-04-139426Actual
3406387553.002024-05-135666Actual
51081264.002022-02-116246Actual
22047182.002023-06-119256Actual
8547200.002022-05-148156Budget
3283745.002024-04-126826Actual
499133.002022-02-118216Actual
6314200.002022-03-138756Budget
14960144.002022-11-117466Actual
31745130.002024-03-127436Actual
14841127.002022-11-116626Actual
31789967.002024-03-126256Actual
1581663641.002022-12-121226Actual
36251526.002024-07-129016Actual
3871227978.002024-09-112876Actual
7344270.002022-04-139036Actual
37457-307.002024-08-119136Actual
16837309.002023-01-118116Actual
1699939785.002023-01-111976Actual
14894113.002022-11-116546Actual
2836350.002023-12-127146Actual
2392311.002023-08-119616Actual
2714183.002023-11-118516Actual
6250372.002022-03-137746Actual
3517869.002024-06-118446Actual
8364100.002022-05-148516Budget
9486185.002022-06-118916Actual
174017200.002021-11-116046Budget
9466304.002022-06-117616Actual
975717248.002022-06-112476Actual
190263270.002021-11-111376Actual
2500815672.002023-09-116046Actual
526480280.002022-02-111376Actual
2292618.002023-07-126826Actual
2495742.002023-09-116526Actual
35169135.002024-06-117346Actual
27137302.002023-11-118116Actual
75016.002022-04-139666Actual
85667500.002022-05-145266Budget
7371200.002022-04-137646Budget
27187192.002023-11-117436Actual
3869413.002024-09-119666Actual
37399485.002024-08-118716Actual
18998200.002023-03-136566Actual
1579026623.002022-12-126016Actual
32821144.002024-04-128316Actual
1481834.002022-11-117116Actual
6111487.002022-03-138016Actual
180031168.002023-02-117666Actual
1597630067.002022-12-123276Actual
30699102.002024-02-116866Actual
623796.002022-03-136746Actual
2195641.002023-06-117826Actual
2209212485.002023-06-111876Actual
2600017.002023-10-116916Actual
387233705947.002024-09-114376Actual
3641543232.002024-07-123276Actual
8345300.002022-05-147316Budget
2406447500.002023-08-119966Actual
21970645310.002023-06-111136Actual
522241.002022-02-117166Actual
2399677.002023-08-118346Actual
363681758.002024-07-126166Actual
8583280.002022-05-146666Budget
30258156.002021-12-122276Actual
2494476.002023-09-118316Actual
839126.002022-05-147126Actual
2831277.002023-12-127626Actual
1584180.002022-12-129226Actual
2407921970.002023-08-112476Actual
967050.002022-06-118356Budget
13881332.002022-10-119236Actual
295672220.002024-01-116166Actual
4972100.002022-02-116816Budget
29573125.002024-01-116866Actual
16985-252.002023-01-119166Actual
34070200.002024-05-136666Actual
31837102.002024-03-128366Actual
38713230568.002024-09-112976Actual
2831280.002021-12-127636Budget
7343176.002022-04-138936Actual
3900110.002022-01-117326Budget
738393.002022-04-138346Actual
7271131.002022-04-137326Actual
374621014.002024-08-116246Actual
31828171.002024-03-127266Actual
32935223.002024-04-129256Actual
32899428.002024-04-128046Actual
34082264.002024-05-138166Actual
1684853087.002023-01-111226Actual
36421177986.002024-07-123976Actual
37574-95783.002024-08-114676Actual
4035100.002022-01-116656Budget
8355670.002022-05-148016Actual
1694836.002023-01-118556Actual
404113.002022-01-117156Actual
8649105451.002022-05-143776Actual
2840914164.002023-12-125466Actual
962761.002022-06-118546Actual
5251228.002022-02-119066Actual
618027040.002022-03-136036Actual
29656900.002021-12-126366Budget
31746284.002024-03-127636Actual
7229547.002022-04-137716Actual
16898208.002023-01-118936Actual
406773.002022-01-118956Actual
3013165931.002021-12-1210166Actual
2501616.002023-09-117146Actual
7374117.002022-04-137846Actual
3168027273.002024-03-126016Actual
7225157.002022-04-137416Actual
3974285.002022-01-119036Actual
3037100704.002021-12-123976Actual
23041174.002023-07-127266Actual
2301953.002023-07-128556Actual
1594869.002022-12-128466Actual
62291500.002022-03-136146Budget
9580100.002022-06-118536Budget
13968778.002022-10-119766Actual
8491200.002022-05-147446Budget
21940302.002023-06-119216Actual
3887857.002022-01-116226Actual
1889112.002023-03-136926Actual
38660348.002024-09-119256Actual
36296589.002024-07-127736Actual
13944204.002022-10-116566Actual
626280.002022-03-138446Budget
416192513.002022-01-113976Actual
179361039.002023-02-116246Actual
8654361904.002022-05-144676Actual
23024288.002023-07-129256Actual
2566421333.002023-10-109376Actual
5002-191.002022-02-119116Actual
859136.002022-05-147166Actual
51509700.002022-02-116056Budget
25054151.002023-09-118756Actual
85726244.002022-05-145766Actual
29438134.002024-01-117416Actual
32972135485.002024-04-1210166Actual
31835284.002024-03-128166Actual
1494729044.002022-11-115766Actual
949089.002022-06-119416Actual
639230604.002022-03-131976Actual
1582970.002022-12-127726Actual
31843-277.002024-03-129166Actual
3183981.002024-03-128566Actual
34031321.002024-05-139046Actual
182435.002021-11-118556Actual
3299039229.002024-04-123276Actual
2196597.002023-06-119026Actual
3525329029.002024-06-111476Actual
9552100.002022-06-116736Budget
7532281632.002022-04-134676Actual
188471.002021-11-118566Actual
33946116.002024-05-138416Actual
1801167.002023-02-118566Actual
854360.002022-05-147856Budget
32853111.002024-04-129026Actual
16893.002021-11-119626Actual
15840-48.002022-12-129126Actual
26143106.002023-10-117466Actual
29469170.002024-01-118026Actual
18961-135.002023-03-139146Actual
749380.002022-04-138566Budget
28442276502.002023-12-1210166Actual
1398012235.002022-10-112076Actual
8478280.002022-05-146546Budget
239802154.002023-08-116146Actual
7276200.002022-04-137726Budget
2954321.002024-01-117156Actual
18044103375.002023-02-113976Actual
617268.002022-03-138926Actual
31692519.002024-03-127716Actual
5239310.002022-02-118166Actual
640121794.002022-03-133276Actual
139421294.002022-10-116266Actual
34088200.002024-05-138966Actual
14994180402.002022-11-112976Actual
502994.002022-02-117626Actual
1797929.002023-02-118556Actual
31834458.002024-03-128066Actual
3299399999.002024-04-123576Actual
853340.002022-05-147156Budget
1687732249.002023-01-116036Actual
295101381.002024-01-116146Actual
1889585.002023-03-137626Actual
2722285.002023-11-118546Actual
4056164.002022-01-118156Actual
2959313.002024-01-119666Actual
169879.002023-01-119666Actual
626591.002022-03-138546Actual
3066743.002024-02-116856Actual
964382.002022-06-116556Actual
4049213.002022-01-117756Actual
723740.002022-04-138216Budget
2294076.002023-07-128726Actual
35189120.002024-06-116556Actual
28403232.002023-12-129056Actual
9640382.002022-06-116256Actual
30601208.002024-02-118726Actual
3396670.002024-05-137626Actual
15854150.002022-12-127336Actual
295692118.002024-01-116366Actual
970623.002022-06-117166Actual
36364128.002024-07-125466Actual
1792200.002021-11-116556Budget
329414064.002024-04-125766Actual
17923347.002023-02-118136Actual
3961380.002022-01-118136Budget
5131310.002022-02-118046Actual
6296124.002022-03-137656Actual
7216199.002022-04-136716Actual
1384237.002022-10-117826Actual
7314100.002022-04-136836Budget
6351131.002022-03-137366Actual
274530.002021-12-128216Budget
38651208.002024-09-118156Actual
184316692.002021-11-116066Actual
2498229009.002023-09-116036Actual
37527487.002024-08-117266Actual
17955112.002023-02-118946Actual
5065280.002022-02-116636Budget
14839938.002022-11-116226Actual
5142380.002022-02-118746Budget
21983440.002023-06-117736Actual
272948321.002023-11-11876Actual
35129-122.002024-06-119126Actual
1397563635.002022-10-111376Actual
3745397.002024-08-118536Actual
49611800.002022-02-116116Budget
3064889.002024-02-117846Actual
623973.002022-03-136846Actual
279529.002021-12-128326Actual
148379142.002022-11-116026Actual
6235200.002022-03-136646Budget
18871357.002023-03-138016Actual
17927100.002023-02-118536Actual
219683.002023-06-119626Actual
4148101323.002022-01-112176Actual
2897380.002021-12-128746Budget
728856.002022-04-138426Actual
25031-171.002023-09-119146Actual
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27160104.002023-11-117626Actual
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2831698.002023-12-128126Actual
30578582.002024-02-119216Actual
1693722.002023-01-117156Actual
976121571.002022-06-113276Actual
61297.002022-03-139616Actual
18899109.002023-03-138126Actual
2946053.002024-01-116726Actual
401781.002022-01-118546Actual
149758.002022-11-119666Actual
1497747500.002022-11-119966Actual
139971615814.302022-10-114376Actual
2949156.002024-01-117136Actual
742710.002022-04-138256Budget
7505168821.002022-04-1310166Actual
37400251.002024-08-118916Actual
23976-301.002023-08-119136Actual
31776228.002024-03-128146Actual
30629520.002024-02-118736Actual
840955.002022-05-148326Actual
14928113.002022-11-117656Actual
166965.002021-11-117826Actual
34077128.002024-05-137466Actual
857318100.002022-05-146066Budget
14851169.002022-11-118026Actual
3059953.002024-02-118426Actual
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8592380.002022-05-147266Budget
2946212.002024-01-116926Actual
4105220.002022-01-117366Budget
1482626.002022-11-118216Actual
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5016100.002022-02-116626Budget
230589.002023-07-129666Actual
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2725118.002021-12-126816Actual
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30718391.002024-02-119266Actual
3058599.002024-02-116626Actual
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288930.002021-12-128246Budget
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180463469146.002023-02-114376Actual
1383713.002022-10-117126Actual
3854885.002024-09-118516Actual
339301793.002024-05-136216Actual
16949189.002023-01-118756Actual
30746140131.002024-02-113976Actual
3004175.002021-12-128966Actual
614513.002022-03-136926Actual
3634424.002024-07-127156Actual
1889748.002023-03-137826Actual
15867363.002022-12-129036Actual
2752410.002021-12-128716Actual
628470.002022-03-136756Budget
5126313.002022-02-117746Actual
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31844462.002024-03-129266Actual
2731213.002021-12-127316Actual
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3634316.002024-07-126956Actual
4034101.002022-01-116656Actual
2837378.002023-12-128446Actual
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31711109.002024-03-126626Actual
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630514.002022-03-138256Actual
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15880103.002022-12-127346Actual
6342100.002022-03-136766Budget
2301376.002023-07-127856Actual
2609345.002023-10-118546Actual
33992221.002024-05-137336Actual
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505625272.002022-02-116036Actual
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23948-44.002023-08-119126Actual
26098418.002023-10-119246Actual
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3411342031.002024-05-133276Actual
7322100.002022-04-137436Budget
505231.002022-02-119426Actual
390870.002022-01-117826Budget
3400916470.002024-05-136046Actual
240697046.002023-08-11876Actual
2715715.002023-11-117126Actual
169323000.002021-11-116036Budget
230343490.002023-07-126366Actual
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3183889.002024-03-128466Actual
261656405.002023-10-11876Actual
8451550.002022-05-148036Budget
18932378.002023-03-138736Actual
375733742422.002024-08-114376Actual
3186826915.002024-03-123476Actual
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2405085.002023-08-117866Actual
528421571.002022-02-114076Actual
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2305095.002023-07-128366Actual
26148179.002023-10-118166Actual
16990173111.002023-01-1110166Actual
9483112.002022-06-118516Actual
23920356.002023-08-119016Actual
3060048.002024-02-118526Actual
7426200.002022-04-138156Budget
632582898.002022-03-135666Actual
5076100.002022-02-117436Budget
340671235.002024-05-136266Actual
19078931.002021-11-112076Actual
9522139.002022-06-118126Actual
61822434.002022-03-136136Actual
28419118.002023-12-126866Actual
30219604.002021-12-121876Actual
17975104.002023-02-118156Actual
8607280.002022-05-148166Budget
1694257.002023-01-117856Actual
288829.002021-12-128246Actual
3976380.002022-01-119236Actual
7529102252.002022-04-133976Actual
1892830.002023-03-138236Actual
26142125.002023-10-117366Actual
29539132.002024-01-116656Actual
2600918.002023-10-118216Actual
8479280.002022-05-146646Budget
40754700.002022-01-115366Budget
30604-166.002024-02-119126Actual
6136673.002022-03-136226Actual
3168870.002024-03-127116Actual
3284710.002024-04-128226Actual
2605490.002023-10-116836Actual
26163320272.002023-10-11676Actual
1597010710.002022-12-122276Actual
2510511486.002023-09-112076Actual
850870.002022-05-148546Budget
3293040.002024-04-128556Actual
50533.002022-02-119626Actual
855658.002022-05-148556Actual
2973100.002021-12-126866Budget
611531.002022-03-138216Actual
1488488.002022-11-118536Actual
32827-396.002024-04-129116Actual
35175225.002024-06-118146Actual
865192139.002022-05-143976Actual
1582839.002022-12-127626Actual
2769101.002021-12-126626Actual
28325153.002023-12-129226Actual
3756730180.002024-08-113476Actual
25663-19199.702023-10-109276Actual
518751.002022-02-118556Actual
636530.002022-03-138266Budget
22913340.002023-07-128716Actual
17930399.002023-02-119036Actual
527414781.002022-02-112876Actual
38557785.002024-09-116126Actual
9451445.002022-06-116516Actual
2298110.002023-07-126946Actual
2307111361.002023-07-122076Actual
508840.002022-02-118236Budget
2192439.002023-06-117116Actual
30644144.002024-02-117346Actual
13962340.002022-10-118766Actual
2202310850.002023-06-116056Actual
186150.002021-11-117166Budget
30571125.002024-02-118316Actual
32819394.002024-04-128116Actual
24045322.002023-08-117266Actual
17970165.002023-02-117456Actual
239254671.002023-08-116026Actual
634627.002022-03-137166Actual
2308385046.002023-07-123776Actual
18021379360.002023-02-11476Actual
3757041212.002024-08-113876Actual
2612951898.002023-10-115666Actual
6358101.002022-03-137866Actual
7376444.002022-04-138046Actual
22018150.002023-06-118946Actual
28376199.002023-12-128946Actual
32915143.002024-04-126656Actual
36371178.002024-07-126566Actual
2401073.002023-08-116756Actual
23919231.002023-08-118916Actual
2830095854.002023-12-121226Actual
8383200.002022-05-146626Budget
36242155.002024-07-127816Actual
23994218.002023-08-118146Actual
516360.002022-02-116856Actual
24942223.002023-09-118116Actual
6349591.002022-03-137266Actual
8467-221.002022-05-149136Actual
1796559.002023-02-116756Actual
168497761.002023-01-116026Actual
30605276.002024-02-119226Actual
1591316.002022-12-128256Actual
16891497.002023-01-118036Actual
1391553.002022-10-116856Actual
24017224.002023-08-117756Actual
5228104.002022-02-117466Actual
25070249.002023-09-116666Actual
34106189981.002024-05-132176Actual
3523529.002024-06-118266Actual
6206200.002022-03-137836Budget
32888297.002024-04-126546Actual
385569563.002024-09-116026Actual
1493550.002022-11-118456Actual
31708802.002024-03-126126Actual
2307039785.002023-07-121976Actual
5064261.002022-02-116636Actual
27276456.002023-11-118066Actual
28611560.002021-12-126246Actual
8557293.002022-05-148756Actual
1893710.002023-03-139636Actual
36307-387.002024-07-129136Actual
36299412.002024-07-128136Actual
520617400.002022-02-116066Budget
3755478977.002024-08-111576Actual
14927183.002022-11-117456Actual
1582041.002022-12-126526Actual
3857293.002022-01-117616Actual
2835416.002023-12-129636Actual
29521336.002024-01-117746Actual
374321969652.002024-08-111036Actual
5128100.002022-02-117846Budget
3285027.002024-04-128526Actual
24020175.002023-08-118156Actual
9482100.002022-06-118516Budget
37536118.002024-08-118366Actual
640623131.002022-03-133876Actual
501770.002022-02-116726Budget
964929.002022-06-116856Actual
968762964.002022-06-115666Actual
3185353480.002024-03-121376Actual
3902142.002022-01-117426Actual
37474445.002024-08-118046Actual
13981119509.002022-10-112176Actual
36377129.002024-07-127266Actual
8333287.002022-05-146516Actual
283571872.002023-12-126246Actual
36358235.002024-07-129056Actual
229461214948.002023-07-121036Actual
278371.002021-12-127626Actual
168466.002021-11-118926Actual
2600676.002023-10-117816Actual
513765.002022-02-118346Actual
28384157.002023-12-126556Actual
8541200.002022-05-147756Budget
3870262792.002024-09-111376Actual
612090.002022-03-138516Budget
284556123.002023-12-122376Actual
17857311.002023-02-116616Actual
8443130.002022-05-147436Actual
22996185.002023-07-129046Actual
2981220.002021-12-127366Budget
946170.002022-06-117116Budget
35188720.002024-06-116256Actual
73511600.002022-04-136146Budget
272960.002021-12-127116Budget
166490.002021-11-117626Budget
5083565.002022-02-118036Actual
8447480.002022-05-147736Budget
5204132765.002022-02-115666Actual
31870182743.002024-03-123776Actual
13853117.002022-10-119226Actual
149611425.002022-11-117666Actual
9717380.002022-06-117766Budget
23988109.002023-08-117346Actual
28315158.002023-12-128026Actual
3640517287.002024-07-121876Actual
35163201.002024-06-116546Actual
7232620.002022-04-138016Actual
1398424008.002022-10-112476Actual
2851195.002021-12-128936Actual
4047100.002022-01-117656Budget
220572538.002023-06-116366Actual
7311242.002022-04-136636Actual
28278436.002023-12-126616Actual
2839380.002021-12-128136Budget
38570262.002024-09-118026Actual
511940.002022-02-117146Budget
50057.002022-02-119616Actual
2844147500.002023-12-129966Actual
1699636988.002023-01-111476Actual
2817520.002021-12-126536Actual
17904135.002023-02-119226Actual
29494299.002024-01-117636Actual
177130.002021-11-118246Budget
22930132.002023-07-127426Actual
631240.002022-03-138556Budget
2943234.002021-12-128756Actual
17954227.002023-02-118746Actual
52557.002022-02-119666Actual
37410141.002024-08-116626Actual
2953512769.002024-01-116056Actual
27189561.002023-11-117736Actual
6281100.002022-03-136556Budget
3405262.002024-05-138356Actual
21104112664.002023-05-143976Actual
520516380.002022-02-116066Actual
634517.002022-03-136966Actual
3282041.002024-04-128216Actual
37539451.002024-08-118766Actual
249626.002023-09-117126Actual
85781100.002022-05-146266Budget
2619128801.002023-10-1110076Actual
2852300.002021-12-129036Actual
2612616423.002023-10-115266Actual
37480347.002024-08-118746Actual
14940-142.002022-11-119156Actual
27144335.002023-11-119016Actual
2611190.002023-10-117656Actual
525747500.002022-02-119966Actual
2736426.002021-12-127716Actual
24066401846.002023-08-11476Actual
1386380.002022-10-116836Actual
95393.002022-06-119626Actual
18923206.002023-03-137636Actual
302065657.002021-12-121576Actual
35268164149.002024-06-113576Actual
18976137.002023-03-137756Actual
261321870.002023-10-116166Actual
2850480.002021-12-128736Budget
16890129.002023-01-117836Actual
35120204.002024-06-118026Actual
30603207.002024-02-119026Actual
1499726424.002022-11-113376Actual
2923128.002021-12-127456Actual
2607416411.002023-10-116046Actual
328603326.002024-04-126136Actual
3878-202.002022-01-119116Actual
1585330.002022-12-127136Actual
8457100.002022-05-148336Budget
249706.002023-09-118226Actual
1793971.002023-02-116746Actual
1387324.002022-10-118236Actual
3187140787.002024-03-123876Actual
385852878.002024-09-116136Actual
22907400.002023-07-128016Actual
1894629.002023-03-137146Actual
2207571.002023-06-118566Actual
1393852225.002022-10-115666Actual
2840423.002021-12-128136Actual
277511.002021-12-126926Actual
3739893.002024-08-118516Actual
23968321.002023-08-118136Actual
33957356.002024-05-136226Actual
49641500.002022-02-116216Budget
30612249.002024-02-116536Actual
4110380.002022-01-117766Budget
616750.002022-03-138426Budget
3987205.002022-01-116646Actual
2210596484.002023-06-113576Actual
1700422423.002023-01-112476Actual
1694739.002023-01-118456Actual
8603129.002022-05-147866Actual
29588451.002024-01-118766Actual
38587370.002024-09-116536Actual
75311212750.002022-04-134376Actual
864726990.002022-05-143476Actual
35126174.002024-06-118726Actual
38565102.002024-09-117326Actual
1646815.002021-11-116126Actual
3870340642.002024-09-111476Actual
36232421.002024-07-126516Actual
6113280.002022-03-138116Budget
728763.002022-04-138326Actual
17421671.002021-11-116146Actual
749073.002022-04-138466Actual
230744466.002023-07-122376Actual
2845729350.002023-12-122876Actual
16579.002021-11-116926Actual
21988122.002023-06-118336Actual
1691555521.002021-11-111136Actual
3411522354.002024-05-133476Actual
1798892985.002023-02-115666Actual
522120.002022-02-116966Actual
13868202.002022-10-117636Actual
19009104.002023-03-137866Actual
2999116.002021-12-128466Actual
6353103.002022-03-137466Actual
950660.002022-06-116826Budget
362862397.002024-07-126236Actual
1898237.002023-03-138456Actual
27192409.002023-11-118136Actual
8582280.002022-05-146566Budget
37421115.002024-08-118126Actual
3755655087.002024-08-111976Actual
972530.002022-06-118266Budget
966812.002022-06-118256Actual
350811264.002024-06-116216Actual
2843299.002023-12-128466Actual
1696691.002023-01-116766Actual
2511829150.002023-09-113876Actual
3410134541.002024-05-131476Actual
148662806.002022-11-116136Actual
1392515.002022-10-118256Actual
7244527.002022-04-138716Actual
3942100.002022-01-116736Budget
1686724.002023-01-118426Actual
3402783.002024-05-138446Actual
3292943.002024-04-128456Actual
340371070.002024-05-136256Actual
28323115.002023-12-129026Actual
3745034.002024-08-118236Actual
613111232.002022-03-136026Actual
18999182.002023-03-136666Actual
16976433.002023-01-118066Actual
5180200.002022-02-118156Budget
8528111.002022-05-146756Actual
402610192.002022-01-116056Actual
1891925.002023-03-136936Actual
30575284.002024-02-118916Actual
35155290.002024-06-118936Actual
26112161.002023-10-117756Actual
170870.002021-11-117136Budget
2934167.002021-12-128156Actual
6135650.002022-03-136226Budget
31784-220.002024-03-129146Actual
36306484.002024-07-129036Actual
26114209.002023-10-118056Actual
14932150.002022-11-118156Actual
3517392.002024-06-117846Actual
9465200.002022-06-117416Budget
2614919.002023-10-118266Actual
2601813.002023-10-119616Actual
29533396.002024-01-119246Actual
1886276.002023-03-136716Actual
3906241.002022-01-117726Actual
5111200.002022-02-116646Budget
3005268.002021-12-129066Actual
38550224.002024-09-118916Actual
3402694.002024-05-138346Actual
2840711060.002023-12-125266Actual
5179179.002022-02-118156Actual
1683054.002023-01-117116Actual
13825-278.002022-10-119116Actual
36383463.002024-07-128066Actual
9633208.002022-06-119246Actual
291760.002021-12-126856Budget
34013256.002024-05-136646Actual
9711148.002022-06-117366Actual
184418000.002021-11-116066Budget
3945100.002022-01-116836Budget
27240113.002023-11-117656Actual
19016340.002023-03-138766Actual
1902953557.002023-03-131376Actual
32858661370.002024-04-121136Actual
28277480.002023-12-126516Actual
25032285.002023-09-119246Actual
37428126.002024-08-119026Actual
3923200.002022-01-118726Budget
1803519018.002023-02-112876Actual
2493423.002023-09-116916Actual
24019283.002023-08-118056Actual
31841226.002024-03-128966Actual
27161187.002023-11-117726Actual
1752100.002021-11-116846Budget
15951159.002022-12-128966Actual
284240.002021-12-128236Budget
36414166450.002024-07-123176Actual
21937148.002023-06-118916Actual
2716739.002023-11-118426Actual
2193464.002023-06-118416Actual
629030.002022-03-137156Budget
25090-233.002023-09-119166Actual
351068413.002024-06-116026Actual
952751.002022-06-118326Actual
148672806.002022-11-116236Actual
3281134.002024-04-126916Actual
1702200.002021-11-116736Budget
955839.002022-06-117136Actual
29441130.002024-01-117816Actual
22989167.002023-07-128146Actual
1496392.002022-11-117866Actual
1862550.002021-11-117266Budget
16952434.002021-11-116136Actual
18015-197.002023-02-119166Actual
3756630545.002024-08-113376Actual
30574451.002024-02-118716Actual
3941280.002022-01-116636Budget
2969280.002021-12-126666Budget
1904927465.002023-03-134076Actual
2609156.002023-10-118346Actual
34044132.002024-05-137356Actual
7357280.002022-04-136646Budget
23910449.002023-08-117716Actual
1722410.002021-11-118136Actual
33993128.002024-05-137436Actual
1788850.002021-11-116156Budget
966160.002022-06-117856Budget
8384158.002022-05-146626Actual
518360.002022-02-118356Budget
1701819810.002023-01-1110076Actual
3872529624.002024-09-1110076Actual
25038106.002023-09-116656Actual
3755255001.002024-08-111376Actual
180114.002021-11-117156Actual
33997666.002024-05-138036Actual
1789164.002023-02-117626Actual
34090-245.002024-05-139166Actual
13906-169.002022-10-119146Actual
30676168.002024-02-118156Actual
3062897.002024-02-118536Actual
329366.002024-04-129656Actual
31831879.002024-03-127666Actual
14959135.002022-11-117366Actual
167414.002021-11-118226Actual
23902361.002023-08-116616Actual
375606184.002024-08-112376Actual
24032239.002023-08-115466Actual
5081200.002022-02-117836Budget
2961631605.002024-01-113476Actual
36268136.002024-07-127726Actual
3623642.002024-07-126916Actual
341212791099.002024-05-134376Actual
526551574.002022-02-111476Actual
1484347.002022-11-116826Actual
3029121422.002021-12-122976Actual
2723548.002023-11-116856Actual
2834550.002021-12-127736Budget
33978-113.002024-05-139126Actual
340996517.002024-05-13876Actual
13892131.002022-10-117346Actual
15848185.002022-12-126536Actual
2207389.002023-06-118366Actual
6357322.002022-03-137766Actual
28287151.002023-12-127816Actual
1382710.002022-10-119616Actual
4970200.002022-02-116716Budget
1887321.002023-03-138216Actual
8363100.002022-05-148416Budget
528222659.002022-02-113876Actual
3059468.002024-02-117826Actual
2603497.002023-10-118026Actual
1897576.002023-03-137656Actual
26115130.002023-10-118156Actual
3742339.002024-08-118326Actual
2874220.002021-12-127346Budget
14952198.002022-11-116566Actual
3512439.002024-06-118426Actual
30627103.002024-02-118436Actual
2952776.002024-01-118446Actual
1797831.002023-02-118456Actual
5225380.002022-02-117266Budget
3632972.002024-07-128546Actual
516181.002022-02-116756Actual
3629143.002024-07-126936Actual
24000156.002023-08-118946Actual
24931209.002023-09-116616Actual
8370-254.002022-05-149116Actual
6091265.002022-03-136616Actual
38599424.002024-09-118136Actual
25111159582.002023-09-112976Actual
1481722.002022-11-116916Actual
13852-70.002022-10-119126Actual
3868100.002022-01-118316Budget
4008280.002022-01-118146Budget
1696768.002023-01-116866Actual
3169999.002024-03-128516Actual
35091405.002024-06-117716Actual
1579680.002022-12-126816Actual
28311134.002023-12-127426Actual
37443312.002024-08-117336Actual
1701380.002021-11-116636Budget
497336.002022-02-116916Actual
745218100.002022-04-136066Budget
374871711.002024-08-116156Actual
2195115.002023-06-117126Actual
30655312.002024-02-118746Actual
272621845.002023-11-116266Actual
251084422.002023-09-112376Actual
373811557.002024-08-116216Actual
16826315.002023-01-116616Actual
292040.002021-12-127156Budget
6244220.002022-03-137346Budget
22001232.002023-06-116646Actual
387290.002022-01-118516Budget
30622147.002024-02-117836Actual
303561833.002021-12-123776Actual
3180078.002024-03-127856Actual
3861015142.002024-09-116046Actual
3862392.002024-09-117846Actual
3960550.002022-01-118036Budget
32913925.002024-04-126256Actual
339804.002024-05-139626Actual
16851797.002023-01-116226Actual
3741422.002024-08-117126Actual
18894153.002023-03-137426Actual
6283100.002022-03-136656Budget
9600100.002022-06-116746Budget
301610391.002021-12-12776Actual
34091409.002024-05-139266Actual
386682433.002024-09-116166Actual
3068047.002024-02-118556Actual
500471.002022-02-119416Actual
407951600.002022-01-115666Budget
34030209.002024-05-138946Actual
1692911930.002023-01-116056Actual
22037188.002023-06-118056Actual
3642526058.002024-07-1210076Actual
3299223216.002024-04-123476Actual
2603148.002023-10-117626Actual
138851371.002022-10-116246Actual
855440.002022-05-148456Budget
2931270.002021-12-128056Actual
2601153.002023-10-118416Actual
24040253.002023-08-116666Actual
5036139.002022-02-118126Actual
19026364334.002023-03-13676Actual
8379807.002022-05-146226Actual
8525100.002022-05-146556Budget
8405200.002022-05-148126Budget
271499882.002023-11-116026Actual
848640.002022-05-147146Budget
52718156.002022-02-112276Actual
3399028.002024-05-136936Actual
24964111.002023-09-117426Actual
19018299.002023-03-139066Actual
3865369.002022-01-118116Actual
22922346.002023-07-126226Actual
375191803.002024-08-116266Actual
51994600.002022-02-115366Budget
1796643.002023-02-116856Actual

Generated 2024-11-10 11:12:42.943 UTC